S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SUMB
|
JK-18-003-031-001/114 (PATYARI)
|
1418003000NRG23161220220013809
|
16/12/2022
|
Kartar Singh
|
1418003WL002511
|
Kartar Singh
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220114A8CD
|
|
Kartar Singh
|
()
|
2
|
SUMB
|
JK-18-003-031-003/436 (PATYARI)
|
1418003000NRG23161220220013816
|
16/12/2022
|
Lalita Devi
|
1418003WL002511
|
Lalita Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220114A8CC
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
3
|
SUMB
|
JK-18-003-031-001/123 (PATYARI)
|
1418003000NRG23161220220013811
|
16/12/2022
|
Suraj Parkash
|
1418003WL002511
|
Suraj Parkash
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220114A8CB
|
|
Suraj Parkash
|
()
|
4
|
SUMB
|
JK-18-003-031-001/421 (PATYARI)
|
1418003000NRG23161220220013813
|
16/12/2022
|
Toshi Devi
|
1418003WL002511
|
Toshi Devi
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220114A8CA
|
|
Toshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|